Send batch information
Submit agreed batch and device details through the customer API. Advance information is recorded separately from confirmation that the physical goods have arrived.
WJD OS is our in-house repair operations platform. It connects the device, the work and the record, with a customer API for agreed integrations into your own operation.
Workflow illustration, not an application screenshot or live customer data.
A batch sent for repair should not disappear into a different set of records. WJD OS keeps customer references linked to the repair workflow, so updates and decisions can be matched back to your operation.
WJD OS supports our repair operation. It is not advertised here as standalone software or a self-service subscription. Customer access and integrations are agreed during onboarding.
Submit agreed batch and device details through the customer API. Advance information is recorded separately from confirmation that the physical goods have arrived.
Request customer-scoped repair records and updates, including references, status, findings and relevant quotation information in the agreed response.
Return repair approvals through the documented workflow. Keep customer decisions distinct from technical findings and the actual work carried out.
Retrieve available completion, dispatch and tracking fields. A repaired device and a dispatched device are separate outcomes, not interchangeable labels.
Explore the information handovers. These are illustrative records, not a WJD OS screenshot or a live API response.
Advance device information can enter the workflow before the shipment arrives. The record should not say received until physical receipt is confirmed.
Customer-facing repair information can distinguish assessment, quotation and work awaiting authorisation. Field availability depends on the agreed workflow.
An approval belongs to the relevant repair record. The customer decision and technical findings remain separate parts of the workflow.
Completion, return readiness and confirmed dispatch are distinct. Tracking and dispatch information can be returned when available in the agreed workflow.
The integration should fit the operating agreement. We define the handovers with your team before enabling access.
Identify the devices, references, customer system, required fields and approval process.
Agree how your records match WJD batches, repair records and customer-facing statuses.
Use agreed test records to check submissions, updates, approvals and exception handling.
Activate the agreed customer-scoped access and confirm operational ownership.
Check the information exchange and exception process as the programme develops.
Bring your technical team into the conversation. We will define the supported fields, access and handovers together.
Credentials are scoped to a customer. The documented access model separates one customer’s records from another’s.
Documented write requests use idempotency keys, helping prevent an identical retry from creating a second submission.
The customer API documents pagination and updated-since filtering so your system can retrieve relevant changes.
Your system requests updates at an agreed frequency. Webhooks are not part of the current v1 offer. Access, limits and supported fields are confirmed at onboarding.
This page summarises documented capabilities. It is not an uptime commitment or a guarantee of compatibility with every third-party platform. Technical documentation is shared as part of the integration discussion.
Apply the same reference-led approach to an agreed insurance repair workflow or the repair stages behind a trade-in operation. The service scope comes first.
Have a specific process or technical requirement? Talk it through with the team.
Talk to WJDYes, through an agreed customer API integration. Version one uses polling: your system requests the available updates. Field mapping and the refresh frequency are agreed during onboarding.
Webhooks are not included in the current v1 offering. We will discuss your requirements without presenting roadmap features as already available.
No. Advance batch information and physical receipt are different events. Receipt is confirmed in the operating workflow when goods arrive.
Yes. Discuss the intake files, reporting and approval handovers your team needs. An integration is not a prerequisite for discussing a repair programme.
This page presents WJD OS as part of WJD’s repair service. It does not offer a standalone licence or a self-service subscription.
Tell us which system you use, the records you need to exchange and where the manual handovers are. We will scope the integration with you.